KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2809 |
AGENT: COMPANY |
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| COMPANY NAME: INKMAKER INC. |
TERMS: COD |
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| ADDRESS: # 28 General Evangelista St. Bagong Barrio Caloocan |
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| CONTACT PERSON: Ms. Cristy |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-12-03 |
41488 |
II.12314 |
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2015-06-23 |
44246 |
648 |
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2017-08-25 |
8669 |
1836. |
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2017-09-06 |
8796 |
1866 |
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OR AMOUNT |
OR DATE |
POSTED BY |
6492 |
|
51,370.00 |
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Gemini II Bade |
9691 |
|
41,099.73 |
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Gemini II Bade |
20629 |
|
9,395.36 |
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Jona D. Buendia |
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Total Purchase: 103,900.00 |
Total Payment : 101,865.09 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
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Outstanding Balance:
2,034.91 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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